a\pspboro00 f]l@ 7*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0} 81 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?M d���"d���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C !� ��C � ��C  � ��C � ��C  � ��C #�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��������������U} �(}  �} � ]�l��@��@�#@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@21*All Corporations - Returns With Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /21*Health care and social assistance: Offices0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&of health practitioners and outpatient+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,+2#care centers: Offices of physicians     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 621115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5^@~ 5n@~ 5p@~ 5@~ )Ћ@~ )`@~ )N@ )***~ )@ )*** )- )** )** 0 ( 2 Total assets....................... ~ 5� )-~ 5u~ 5Y~ 5.f~ 5(�,A~ 5 �-A )***~ 5X A )*** )- )** )** 0 ( 3 Cash............................. ~ 5 )-~ 5>~ 5!A~ 5 �A~ 5@@~ 5@ A )***~ 5@ )*** )- )** )** 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5(�A~ 5zA~ 5^A~ 5 ^ A~ 5d�A )***~ 5@ )*** )- )** )** 0 ( 5 Less: Allowance for bad debts. ~ 5^+, )- )*27,819 )*23,179 )*39,058 )*10,876~ 5P@ )***~ 5F@ )*** )- )- )** 0( 6 Inventories...................... ~ 5@@ )-~ 5�@ )-)*25,600)*2,950~ 5@ )***~  5&@  )***  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-~ )0}@ )-~ 5̴@ )***  )-  )***  )-  )-  )-0( 8 Tax-exempt securities............ )*235,440 )- )*803 )- )- )- )- )***~  5@  )***  )-  )**  )-0( 9 Other current assets............. ~ 5^D )-~ 5\1A~ 5@@~ 50@~ 50A~ 5U@ )***~  5E@  )***  )-  )**  )**0( 10 Loans to shareholders............ ~ 5#A )-~ 5�%~ 5@@~ 5@ )*485~ 5"@ )***  )-  )***  )-  )-  )-0( 11 Mortgage and real estate loans... )*152,528 )-)*4,941)*7,700~ )|@ )-~ 5H@ )***  )-  )***  )-  )-  )**0( 12 Other investments................ ~ 5J[t )-~ 5 ~ 5(u A~ 5�@~ 5�0@~ 5A )***~  5}@  )***  )-  )**  )**0( 13 Depreciable assets............... ~ 5� )-~ 5u�~ 5f5A~ 5^ t~ 5*~ 5D�A )***~  50�A  )***  )-  )**  )**0( 14 Less: Accumulated depreciation ~ 5J )-~ 5k~ 5]9~ 5~2A~ 5A~ 5h�A )***~  5@  )***  )-  )**  )**0( 15 Depletable assets................ )*3,101 )-)*3,101 )- )- )- )- )***  )-  )***  )-  )-  )-0( 16 Less: Accumulated depletion... )*3,101 )-)*3,101 )- )- )- )- )***  )-  )***  )-  )-  )-0( 17 Land............................. ~ 5� A )-)*56,918)*14,906)*4,322)*16,775~ 5@ )***~  5@  )***  )-  )-  )**0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5� A~ 5@ @~ 5#@)*165,995~ 5@ )***~  54@  )***  )-  )**  )**0( 19 Less: Accumulated amortization ~ 5�& )-~ 5@~ 5@~ 5@)*34,860~ 5Y@ )***~  5x@  )***  )-  )**  )**0( 20 Other assets..................... ~ 5 �A )-~ 5@~ 5@~ 5@~ 5@q@~ 5@@ )***~  5`@  )***  )-  )-  )**0( 21 Total liabilities.................. ~ 5� )-~ 5u~ 5Y~ 5.f~ 5(�,A~ 5 �-A )***~  5X A  )***  )-  )**  )**0( 22 Accounts payable................. ~ 5h%A )-~ 5��@)*34,177~ 5Y@)*68,161~ 5�A )***~  5@  )***  )-  )**  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5NQ )-~ 5>�'~ 5A~ 5PA~ 5@A~ 5@ )***~  5A@  )***  )-  )-  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5> )-~ 5JT~ 5�A~ 5LA~ 5@~ 5A )***~ 5@j@ )*** )- )** )** 0!( 25 Loans from shareholders.......... ~ !52A !)-~ !5]=~ !5@~ !5 >@!)*26,251~ !5@ !)*** ! )- ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5VK ")-~ "5�~ +5LA~ +5lGA +)***~ + 5ƣ! + )*** + )- + )** + )**+0,( 36 Interest......................... ~ ,5UA ,)*44~ ,5@~ ,5@~ ,5@~ ,5@~ ,5@ ,)***~ , 5Г@ , )*** , )- , )** , )**,0-( 37 Interest on govt. obligations.... ~ -5R@ -)*229 -)*337~ -)W@ -)*440~ -)I@~ -)D@ -)***~ - ){@ - )*** - )- - )** - )--0.( 38 Rents............................ ~ .5F@ .)-~ .5@ .)*514 .)*234.)*5,200~ .5@ .)***~ . )|@ . )*** . )- . )- . )**.0/( 39 Royalties........................ /)*10,868 /)- /)*163 /)- /)-/)*10,705 /)- /)*** / )- / )*** / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss 0)*2,608 0)- 0)- 0)- 0)-0)*1,383~ 0)@ 0)*** 0 )- 0 )*** 0 )- 0 )** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@7@1)*10,1751)*30,6341)*6,918~ 15@~ 159@~ 15ȝ@ 1)***~ 1 )w@ 1 )*** 1 )- 1 )** 1 )**102( 42 Net gain, noncapital assets...... ~ 25h@2)*14,770~ 25@I@2)*9,264 2)*104 2)*64~ 2)A@ 2)*** 2 )- 2 )*** 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)-3)*1,0313)*1,210 3)*50~ 3)2@~ 3)R@ 3)*** 3 )- 3 )*** 3 )- 3 )- 3 )**304( 44 Dividends, foreign corporations.. 4)*7,837 4)- 4)*107 4)- 4)- 4)-~ 4)�? 4)*** 4 )- 4 )*** 4 )- 4 )- 4 )**405( 45 Other receipts................... ~ 55J5)*197,257~ 55&Y~ 55A~ 55[ A~ 55@~ 55x�A 5)***~ 5 )G@ 5 )*** 5 )- 5 )** 5 )**506( 46 Total deductions................... ~ 652M~ 65*~ 65�~ 65��~ 65Ng�~ 65O�~ 65ʻ� 6)***~ 6 5  6 )*** 6 )- 6 )** 6 )**607( 47 Cost of goods.................... ~ 757)*1,566~ 75�"�7)*293,507~ 75dA7)*95,550~ 75xA 7)***~ 7 5`X@ 7 )*** 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85�~ 85pA~ 85Ja~ 85�~ 85*˓~ 85�6A~ 85@ 8)***~ 8 5@ 8 )*** 8 )- 8 )** 8 )**809( 49 Repairs.......................... ~ 95d�#A~ 95}@~ 95DA~ 95`6@~ 95@~ 95@@~ 95d@ 9)***~ 9 5ö@ 9 )*** 9 )- 9 )** 9 )**90:( 50 Bad debts........................ ~ :5�:8 :)*19~ :5@@~ :)ȃ@:)*9,879:)*7,467~ :58@ :)***~ : 5@ : )*** : )- : )- : )**:0;( 51 Rent paid on business property... ~ ;5;)*50,142~ ;5R~ ;5�A~ ;5lZA~ ;5ph A~ ;50@ ;)***~ ; 5q@ ; )*** ; )- ; )** ; )**;0<( 52 Taxes paid....................... ~ <5Rz�~ <5@~ <5\s~ <5T�A~ <5x�A~ <5p@~ <5@ <)***~ < 5@ < )*** < )- < )** < )**<0=( 53 Interest paid.................... ~ =5#A=)*3,373~ =5 A~ =5@c@~ =5 ;@~ =5@@~ =5@ =)***~ = 5+@ = )*** = )- = )** = )**=0>( 54 Charitable contributions......... ~ >5@i@ >)*249~ >5j@~ >5@~ >5(@>)*1,267~ >)Pr@ >)***~ > )W@ > )*** > )- > )** > )**>0?( 55 Amortization..................... ~ ?5@lA?)*12,368~ ?5@~ ?5!@~ ?5N@?)*14,348~ ?5!@ ?)***~ ? )p@ ? )*** ? )- ? )** ? )**?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5nM~ @5@~ @5a ~ @5PzA~ @5p�A~ @5`@~ @5@@ @)***~ @ 5@ @ )*** @ )- @ )** @ )**@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)*** A )- A )*** A )- A )- A )-A0B( 58 Advertising...................... ~ B5AB)*1,712~ B5�A~ B5 @~ B5@~ B5@~ B5´@ B)***~ B 5L@ B )*** B )- B )- B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5ȅEAC)*10,259~ C5p:A~ C5h/A~ C5FA~ C5n@~ C5`@ C)***~ C 5@ C )*** C )- C )** C )-C0D( 60 Employee benefit programs........ ~ D5 bD)*9,989~ D5vT-~ D5�A~ D5u A~ D5 5@~ D5a@ D)***~ D 5@ D )*** D )- D )** D )**D0E( 61 Net loss, noncapital assets...... ~ E5 �A E)*86E)*1,463E)*3,845~ E5h@ E)*326~ E)8@ E)***~ E 54@ E )*** E )- E )- E )**E0F( 62 Other deductions................. ~ F5�-� ~ F5FA~ F5^ �~ F5 E~ F5-~ F5l�~ F5^ F)***~ F 54�A F )*** F )- F )** F )**F0G( 63 Total receipts less total deducts.. ~ G5�*�~ G5@~ G5ƃ0~ G5>%~ G5A~ G50@~ G5�%A G)***~ G 55@ G )*** G )- G )** G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5^@ I)- I)- I)- I)- I)- I)- I)*** I )- I )*** I )- I )- I )**I0J( 65 Net income......................... ~ J5�~ J5@x@~ J5�SA~ J5�%~ J5ԿA~ J5@~ J5h$A J)***~ J 5@@ J )*** J )- J )** J )**J0K( 66 Net income, Form 1120S........... ~ K5VjIK)*97,888~ K5~ K5PAA~ K5�AK)*53,139~ K5@ K)*** K )- K )*** K )- K )- K )-K0L( 67 Statutory special deductions, total ~ L5^�"L)*10,723~ L5�:A~ L5@~ L5u@L)*25,781~ L5`#@ L)***~ L 5@ L )*** L )- L )- L )**L0M( 68 Net operating loss deduction..... ~ M5$6!AM)*10,723~ M5�/A~ M5@~ M5 p@M)*25,768~ M5@ M)***~ M 5@ M )*** M )- M )- M )**M0N( 69 Dividends received deduction..... ~ N5 @ N)- N)*722 N)*847 N)*39~ N)*@~ N)I@ N)*** N )- N )*** N )- N )- N )**N0O( 70 Income subject to tax.............. ~ O5f�(O)*3,906~ O5A~ O5@~ O5@~ O5@@~ O50U@ O)***~ O 5J@ O )*** O )- O )** O )**O0P( 71 Total income tax before credits.... ~ P5 AP)*1,184~ P50@~ P5@~ P5@~ P5@~ P5�5@ P)***~ P 5$@ P )*** P )- P )** P )**P0Q( 72 Income tax....................... ~ Q5x� AQ)*1,184~ Q5@~ Q5@~ Q5@~ Q5@~ Q5� @ Q)***~ Q 5$@ Q )*** Q )- Q )** Q )**Q0R( 73 Alternative minimum tax.......... ~ R)z@ R)-~ R)6@ R)- R)*23 R)*104~ R)f@ R)*** R )- R )*** R )- R )- R )-R0S( 74 Foreign tax credit................. S)*4,095 S)- S)*14 S)- S)- S)-~ S):@ S)*** S )- S )*** S )- S )- S )**S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)- T)- T)*** T )- T )*** T )- T )- T )-T0U( 76 Nonconventional source fuel credit.  U)- U)- U)- U)- U)- U)- U)- U)*** U )- U )*** U )- U )- U )-U0V( 77 General business credit............ ~ V5`@ V)-V)*1,306 V)- V)*519~ V)K@~ V)@ V)***~ V )M@ V )*** V )- V )- V )**V0W( 78 Prior year minimum tax credit...... ~ W)@ W)- W)- W)- W)*338~ W),@~ W)V@ W)*** W )- W )*** W )- W )- W )-W0X( 79 Total income tax after credits..... ~ X5` AX)*1,184~ X5w@~ X5@~ X5s@~ X5@~ X5�@ X)***~ X 5@ X )*** X )- X )** X )**X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5@ Z)-~ Z)@ Z)*25 Z)*52~ Z)*@~ Z)pt@ Z)*** Z )- Z )*** Z )- Z )- Z )**Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [*- [*- [*- [*- [**** [ *- [ **** [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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